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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : CABINET THIERRY LE CADRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2018-08-01 | Public | 2017-12-31 | Complete |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | CABINET THIERRY LE CADRE |
| Siren | 529626459 |
| Closing | 2016-12-31 |
| Registry code | 3501 |
| Registration number | 8591 |
| Management number | 2011B00117 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 Rennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
044 Total Fixed Assets | 38 798.00 | |||
084 Cash | 38 634.00 | |||
110 Total Assets | 38 798.00 | |||
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | -39 889.00 | |||
136 Profit for the Year | 64 060.00 | |||
142 Total Equity - Total I | 35 171.00 | |||
166 Suppliers and related accounts | 833.00 | |||
172 Other debts | 2 794.00 | |||
176 Total debts | 3 627.00 | |||
180 Liabilities Total | 38 798.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 160.00 | 100.00 | 160.00 | |
232 Total operating income excluding VAT | 137 036.00 | 126 831.00 | 137 036.00 | |
236 Inventory change (goods) | 37 816.00 | 37 520.00 | 37 816.00 | |
244 Taxes, duties and similar payments | 661.00 | 657.00 | 661.00 | |
264 Total operating expenses | 51 432.00 | 49 613.00 | 51 432.00 | |
270 Operating profit | 85 604.00 | 77 218.00 | 85 604.00 | |
306 Income tax's | 21 544.00 | 18 749.00 | 21 544.00 | |
310 Profit or loss | 64 060.00 | 58 469.00 | 64 060.00 | |
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